Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | SNR TECHNOLOGIES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 16120706110 | SAND, SILICA | 12/08/2016 | Paid | $24,285.84 |
| PRM 2200 16041922050 | SAND, SILICA | 04/20/2016 | Paid | $11,483.28 |
| PRM 2200 16030316496 | SAND, SILICA | 03/04/2016 | Paid | $12,802.56 |
| PRM 2200 15070129848 | Sand and Gravel | 07/02/2015 | Paid | $23,535.84 |
| PRM 2200 14102703099 | Sand and Gravel | 10/28/2014 | Paid | $12,990.75 |
| PRM 2200 14100100043 | Sand and Gravel | 10/02/2014 | Paid | $12,780.24 |
| PRM 2200 13021914275 | Sand and Gravel | 02/20/2013 | Paid | $15,979.95 |
| PRM 2200 13021914275 | Transportation of Goods (Freight) | 02/20/2013 | Paid | $9,350.00 |
| PRM 2200 12041017977 | Sand and Gravel | 04/11/2012 | Paid | $6,714.00 |
| PRM 2200 12041017977 | Transportation of Goods (Freight) | 04/11/2012 | Paid | $6,800.00 |
| PRM 2200 12022713646 | Sand and Gravel | 02/28/2012 | Paid | $10,725.00 |